Shanghai Conglin Environmental Protection Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.32% vs 0.89% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -54.44% vs 275.56% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "131.00",
          "val2": "135.50",
          "chgp": "-3.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.40",
          "val2": "40.80",
          "chgp": "-84.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.20",
          "val2": "5.60",
          "chgp": "-60.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.70",
          "val2": "16.90",
          "chgp": "-54.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.70%",
          "val2": "102.90%",
          "chgp": "-5.42%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.33% vs -13.88% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 38.96% vs -68.82% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "590.10",
          "val2": "630.00",
          "chgp": "-6.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "176.40",
          "val2": "175.90",
          "chgp": "0.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.30",
          "val2": "19.70",
          "chgp": "-22.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "24.70",
          "val2": "6.10",
          "chgp": "304.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "72.40",
          "val2": "52.10",
          "chgp": "38.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.80%",
          "val2": "109.00%",
          "chgp": "0.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

131.00

135.50

-3.32%

Operating Profit (PBDIT) excl Other Income

6.40

40.80

-84.31%

Interest

0.80

0.00

Exceptional Items

2.20

5.60

-60.71%

Consolidate Net Profit

7.70

16.90

-54.44%

Operating Profit Margin (Excl OI)

48.70%

102.90%

-5.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -3.32% vs 0.89% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -54.44% vs 275.56% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

590.10

630.00

-6.33%

Operating Profit (PBDIT) excl Other Income

176.40

175.90

0.28%

Interest

15.30

19.70

-22.34%

Exceptional Items

24.70

6.10

304.92%

Consolidate Net Profit

72.40

52.10

38.96%

Operating Profit Margin (Excl OI)

116.80%

109.00%

0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.33% vs -13.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 38.96% vs -68.82% in Dec 2023

All Annual Results